Civic Intelligence

Human Kindness Foundation

990 • Fiscal year 2024 • EIN 56-1558751

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 03, 2025

PO Box 61619Durham, NC 27715

(919) 383-5160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$74,988

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,268,155

Up $613,926 (+37%) from 2023

Net Assets

Up

$2,260,017

Up $610,288 (+37%) from 2023

Liabilities

Up

$8,138

Up $3,638 (+81%) from 2023

Revenue

Down

$292,470

Down $115,345 (-28%) from 2023

Expenses

Up

$348,947

Up $27,624 (+8.6%) from 2023

Net Income

Down

-$56,477

Down $142,969 (-165%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,044,381Liabilities 2010: $1,711Net Assets 2010: $2,042,6702010Assets 2011: $2,007,000Liabilities 2011: $3,345Net Assets 2011: $2,003,6552011Assets 2012: $1,945,727Liabilities 2012: $3,134Net Assets 2012: $1,942,5932012Assets 2013: $1,920,741Liabilities 2013: $3,029Net Assets 2013: $1,917,7122013Assets 2014: $1,763,971Liabilities 2014: $1,346Net Assets 2014: $1,762,6252014Assets 2015: $1,631,630Liabilities 2015: $1,194Net Assets 2015: $1,630,4362015Assets 2016: $1,342,381Liabilities 2016: $1,098Net Assets 2016: $1,341,2832016Assets 2017: $1,708,127Liabilities 2017: $1,338Net Assets 2017: $1,706,7892017Assets 2018: $1,627,937Liabilities 2018: $3,254Net Assets 2018: $1,624,6832018Assets 2019: $1,551,883Liabilities 2019: $734Net Assets 2019: $1,551,1492019Assets 2020: $1,726,221Liabilities 2020: $1,430Net Assets 2020: $1,724,7912020Assets 2021: $1,732,258Liabilities 2021: $1,714Net Assets 2021: $1,730,5442021Assets 2022: $1,570,344Liabilities 2022: $10,828Net Assets 2022: $1,559,5162022Assets 2023: $1,654,229Liabilities 2023: $4,500Net Assets 2023: $1,649,7292023Assets 2024: $2,268,155Liabilities 2024: $8,138Net Assets 2024: $2,260,0172024Assets 2025: $2,508,119Liabilities 2025: $12,508Net Assets 2025: $2,495,6112025

Highlighted filing

2024

Assets$2,268,155
Liabilities$8,138
Net Assets$2,260,017

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $239,2622010Revenue 2011: $169,745Expenses 2011: $208,760Net Income 2011: -$39,0152011Expenses 2012: $200,0232012Revenue 2013: $210,072Expenses 2013: $234,955Net Income 2013: -$24,8832013Revenue 2014: $125,137Expenses 2014: $280,189Net Income 2014: -$155,0522014Revenue 2015: $154,218Expenses 2015: $286,407Net Income 2015: -$132,1892015Revenue 2016: -$67,415Expenses 2016: $221,735Net Income 2016: -$289,1502016Revenue 2017: $596,635Expenses 2017: $231,130Net Income 2017: $365,5052017Revenue 2018: $278,846Expenses 2018: $292,771Net Income 2018: -$13,9252018Revenue 2019: $197,318Expenses 2019: $276,111Net Income 2019: -$78,7932019Revenue 2020: $370,687Expenses 2020: $290,366Net Income 2020: $80,3212020Revenue 2021: $292,677Expenses 2021: $285,174Net Income 2021: $7,5032021Revenue 2022: $135,573Expenses 2022: $309,131Net Income 2022: -$173,5582022Revenue 2023: $407,815Expenses 2023: $321,323Net Income 2023: $86,4922023Revenue 2024: $292,470Expenses 2024: $348,947Net Income 2024: -$56,4772024Revenue 2025: $546,916Expenses 2025: $313,670Net Income 2025: $233,2462025

Highlighted filing

2024

Revenue$292,470
Expenses$348,947
Net Income-$56,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$321,816
Mission and Program Overview

Mission

Human Kindness Foundation builds community with people experiencing incarceration and their families by collaboratively creating and sharing resources that foster spirituality, mindfulness, and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,768,896-
Land, Buildings, and Equipment, Net$306,655$285,350▼ $21,305
Cash and Non-Interest-Bearing Accounts$141,478$130,312▼ $11,166
Savings and Temporary Cash Investments$1,176,167$78,345▼ $1,097,822
Inventories for Sale or Use$29,346$0▼ $29,346
Pledges and Grants Receivable-$4,295-
Prepaid Expenses and Deferred Charges-$750-
Accounts Receivable$583$207▼ $376
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,654,229$2,268,155▲ $613,926
Other Assets Total-$0-
Liabilities
Deferred Revenue-$7,000-
Other Liabilities$4,500--
Accounts Payable and Accrued Expenses-$1,138-
Total Liabilities$4,500$8,138▲ $3,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,599,729$2,173,177▲ $573,448
Net Assets With Donor Restrictions$50,000$86,840▲ $36,840
Total Net Assets Fund Balance$1,649,729$2,260,017▲ $610,288
Total Liabilities and Net Assets / Fund Balance$1,654,229$2,268,155▲ $613,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$285,350-$285,350
Buildings-$226,787$226,787
Equipment-$6,888$6,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin Parish MitchellExecutive DirectorFT$74,988$74,988

Board Members and Trustees

NameTitle
Jaki Shelton GreenChairman
Andre SmithDirector
Craig WaleedDirector
Morgan SiemDirector
Peter KuhnsDirector
Chris CanfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,528
Program Service Revenue
$9,408
Investment Income
$26,880
Other Revenue
$-23,346
All Other Contributions
$279,528
Change in Net Assets
$-56,477

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$26,913
Total Noncash Contributions$26,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,977
Other Expenses$166,401
Total Fundraising Expense$11,660
Grants and Similar Amounts Paid$1,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,113$13,713$4,840$80,666
Current Officers, Directors, Trustees, and Key Employees$63,740$7,499$3,749$74,988
Payroll Taxes$9,204$2,032$717$11,953
Office Expenses$7,756$1,713$604$10,073
Pension Plan Contributions$5,991$1,323$467$7,781
Occupancy$4,841$1,069$377$6,287
Other Employee Benefits$4,304$950$335$5,589
Fees for Services Accounting-$3,250-$3,250
Insurance$2,467$545$192$3,204
Other Expenses$2,318$512$181$3,011
All Other Expenses$1,386$306$108$1,800
Information Technology$916$202$71$1,189
Grants to Domestic Orgs$1,000--$1,000
Grants to Domestic Individuals$569--$569
Travel$191$42$15$248
Advertising$51$11$4$66
Total Functional Expenses$304,120$33,167$11,660$348,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by Executive Director, Board Chair, and Treasurer for submission, reported and made available to additional board members prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires annual disclosure of potential conflicts from directors, officers, and key employees. The Board (or a designated committee) reviews disclosures, and individuals with conflicts recuse themselves from related decisions. Transactions are assessed for fairness and documented in meeting minutes. The Conflict of Interest Policy is periodically reviewed and consistently enforced.

Form 990, Part VI, Section B, Line 15A

Compensation for Executive Director is based on research regarding typical compensation for similar job descriptions for organizations of HKF size and activity.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Human Kindness Foundation
EIN
56-1558751
Phone
9193835160
Address
PO Box 61619, Durham, NC 27715

Signing Officer

Name
Erin Parish Mitchell
Title
Executive Director
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Parish Mitchell
Formed
1987
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Ontic Partners LLC
Address
7346 Pinebrook Rd, Park City, UT 84098
Preparer
Timothy Fellow
Phone
4352770073
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05589
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Fiscal Spons Entity Payments
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OtherExpensesGrp/ProgramServicesAmt058789
IRS990/OtherExpensesGrp/ProgramServicesAmt150855
IRS990/OtherExpensesGrp/ProgramServicesAmt227629
IRS990/OtherExpensesGrp/ProgramServicesAmt32318
IRS990/OtherExpensesGrp/TotalAmt058789
IRS990/OtherExpensesGrp/TotalAmt150855
IRS990/OtherExpensesGrp/TotalAmt227629
IRS990/OtherExpensesGrp/TotalAmt33011
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062113
IRS990/OtherSalariesAndWagesGrp/TotalAmt080666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt09204
IRS990/PayrollTaxesGrp/TotalAmt011953
IRS990/PensionPlanContributionsGrp/FundraisingAmt0467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05991
IRS990/PensionPlanContributionsGrp/TotalAmt07781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0Erin Parish Mitchell
IRS990/PriorPeriodAdjustmentsAmt0345061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fiduciary service fees
IRS990/ProgramServiceRevenueGrp/Desc1Program books and merch
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17038
IRS990/ProgSrvcAccomActy2Grp/Desc0We create, curate, print, and distribute books on spirituality, mindfulness, and wellness to people experiencing incarceration and their families. This includes working with writers and authors who have experienced incarceration to create and publish new works. These resources are sent at no charge in response to requests received from people who are incarcerated,their families, and those working in prisons. In 2024, we distributed 10,600 books free of charge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124689
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07038
IRS990/ProgSrvcAccomActy3Grp/Desc0We distribute books, newsletters, videos, and podcasts on the free educational app, Edovo, available at over a 1000 prisons and jails across the country. We have 72 resources available on this app. These resources have been accessed over 50,000 times.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We conduct mindfulness workshops twice a month at a local prison and work with participants to help create content for our books and newsletters.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141330
IRS990/PYOtherRevenueAmt09772
IRS990/PYProgramServiceRevenueAmt01776
IRS990/PYRevenuesLessExpensesAmt086492
IRS990/PYSalariesCompEmpBnftPaidAmt0179993
IRS990/PYTotalExpensesAmt0321323
IRS990/PYTotalRevenueAmt0407815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01176167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81560
IRS990ScheduleA/PublicSupportTotal170Amt01254296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254296
IRS990ScheduleA/TotalSupportAmt01537790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06888
IRS990ScheduleD/LandGrp/BookValueAmt0285350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285350
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt026913
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director, Board Chair, and Treasurer for submission, reported and made available to additional board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires annual disclosure of potential conflicts from directors, officers, and key employees. The Board (or a designated committee) reviews disclosures, and individuals with conflicts recuse themselves from related decisions. Transactions are assessed for fairness and documented in meeting minutes. The Conflict of Interest Policy is periodically reviewed and consistently enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Executive Director is based on research regarding typical compensation for similar job descriptions for organizations of HKF size and activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.55$0.31$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.29$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.41$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.29$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.60$0.23$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$0.20
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.00$0.17$0.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.24